Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,761 GBP2018-03-31
Total Inventories
900 GBP2018-03-31
Debtors
756 GBP2018-03-31
Cash at bank and in hand
223 GBP2018-03-31
Current Assets
1,879 GBP2018-03-31
Net Current Assets/Liabilities
-54,616 GBP2019-03-31
-79,234 GBP2018-03-31
Total Assets Less Current Liabilities
-54,616 GBP2019-03-31
-54,473 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-54,716 GBP2019-03-31
-54,573 GBP2018-03-31
Equity
-54,616 GBP2019-03-31
-54,473 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,251 GBP2018-03-31
Plant and equipment
15,116 GBP2018-03-31
Furniture and fittings
13,670 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
49,037 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,116 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-13,670 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-49,037 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,745 GBP2018-03-31
Plant and equipment
9,268 GBP2018-03-31
Furniture and fittings
8,263 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,276 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,268 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-8,263 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,276 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,506 GBP2018-03-31
Plant and equipment
5,848 GBP2018-03-31
Furniture and fittings
5,407 GBP2018-03-31
Merchandise
900 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
151 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
605 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
756 GBP2018-03-31
Trade Creditors/Trade Payables
Current
934 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1 GBP2019-03-31
93 GBP2018-03-31
Amounts owed to directors
25,750 GBP2019-03-31
25,084 GBP2018-03-31
Accrued Liabilities
Current
1,020 GBP2019-03-31
1,680 GBP2018-03-31